Civic Intelligence

The Arc Gateway Foundation Inc

EIN 59-3672786 • 501(c)3 • Pensacola, FL

Profile

To raise funds for The Arc Gateway, Inc.

3932 N 10th AvePensacola, FL 32503

www.arc-gateway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$155,722

Down $24,824 (-14%) from 2023

Liabilities

Up

$65,112

Up $45,910 (+239%) from 2023

Net Assets

Down

$90,610

Down $70,734 (-44%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Down

$184,048

Down $142,361 (-44%) from 2023

Expenses

Down

$264,232

Down $110,856 (-30%) from 2023

Net Income

Down

-$80,184

Down $31,505 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $273,758Liabilities 2010: $1,048Net Assets 2010: $272,7102010Assets 2011: $253,927Liabilities 2011: $6,344Net Assets 2011: $247,5832011Assets 2012: $307,762Liabilities 2012: $7,662Net Assets 2012: $300,1002012Assets 2013: $417,534Liabilities 2013: $49,589Net Assets 2013: $367,9452013Assets 2014: $542,709Liabilities 2014: $62,144Net Assets 2014: $480,5652014Assets 2015: $572,824Liabilities 2015: $84,985Net Assets 2015: $487,8392015Assets 2016: $646,819Liabilities 2016: $94,577Net Assets 2016: $552,2422016Assets 2017: $760,615Liabilities 2017: $153,259Net Assets 2017: $607,3562017Assets 2018: $750,546Liabilities 2018: $62,282Net Assets 2018: $688,2642018Assets 2019: $739,803Liabilities 2019: $103,288Net Assets 2019: $636,5152019Assets 2020: $555,221Liabilities 2020: $22,185Net Assets 2020: $533,0362020Assets 2021: $272,957Liabilities 2021: $154,179Net Assets 2021: $118,7782021Assets 2022: $220,500Liabilities 2022: $13,549Net Assets 2022: $206,9512022Assets 2023: $180,546Liabilities 2023: $19,202Net Assets 2023: $161,3442023Assets 2024: $155,722Liabilities 2024: $65,112Net Assets 2024: $90,6102024

Highlighted filing

2024

Assets$155,722
Liabilities$65,112
Net Assets$90,610
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $202,126Expenses 2010: $204,906Net Income 2010: -$2,7802010Expenses 2011: $245,3382011Expenses 2012: $202,8062012Revenue 2013: $286,701Expenses 2013: $218,856Net Income 2013: $67,8452013Revenue 2014: $369,538Expenses 2014: $256,918Net Income 2014: $112,6202014Revenue 2015: $343,494Expenses 2015: $323,520Net Income 2015: $19,9742015Revenue 2016: $339,953Expenses 2016: $275,550Net Income 2016: $64,4032016Revenue 2017: $337,441Expenses 2017: $282,327Net Income 2017: $55,1142017Revenue 2018: $335,634Expenses 2018: $254,726Net Income 2018: $80,9082018Revenue 2019: $295,375Expenses 2019: $359,281Net Income 2019: -$63,9062019Revenue 2020: $295,133Expenses 2020: $413,933Net Income 2020: -$118,8002020Revenue 2021: $186,383Expenses 2021: $618,701Net Income 2021: -$432,3182021Revenue 2022: $255,688Expenses 2022: $167,515Net Income 2022: $88,1732022Revenue 2023: $326,409Expenses 2023: $375,088Net Income 2023: -$48,6792023Revenue 2024: $184,048Expenses 2024: $264,232Net Income 2024: -$80,1842024

Highlighted filing

2024

Revenue$184,048
Expenses$264,232
Net Income-$80,184
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,722
Liabilities
$65,112
Net assets
$90,610
Revenue
$184,048
Expenses
$264,232
Net income
-$80,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.65$0.91$1.84$2.64$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.61$3.26$3.75$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$2.56$1.68$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.73$1.54$1.19$1.86$6.19$4.32
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.22$5.33$2.95$4.14$1.19
2019Detailed filing. Detailed filing data is available for this year.$7.40$1.03$6.37$2.95$3.59$0.64
2018Detailed filing. Detailed filing data is available for this year.$7.51$0.62$6.88$3.36$2.55$0.81
2017Detailed filing. Detailed filing data is available for this year.$7.61$1.53$6.07$3.37$2.82$0.55
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.95$5.52$3.40$2.76$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.85$4.88$3.43$3.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.62$4.81$3.70$2.57$1.13
2013Summary only. Only limited summary data is available for this year.$4.18$0.50$3.68$2.87$2.19$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.08$3.00$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.48$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.73$2.02$2.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$273,708
Mission and Program Overview

Mission

To raise funds for The Arc Gateway, Inc.

To support The Arc Gateway, Inc. programs by receiving and allocating contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$101,218$112,338▲ $11,120
Accounts Receivable$5,400$23,500▲ $18,100
Cash and Non-Interest-Bearing Accounts$59,126$16,230▼ $42,896
Prepaid Expenses and Deferred Charges$14,802$3,654▼ $11,148
Total Assets$180,546$155,722▼ $24,824
Liabilities
Other Liabilities$19,134$65,050▲ $45,916
Accounts Payable and Accrued Expenses$68$62▼ $6
Total Liabilities$19,202$65,112▲ $45,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,344$90,610▼ $70,734
Total Net Assets Fund Balance$161,344$90,610▼ $70,734
Total Liabilities and Net Assets / Fund Balance$180,546$155,722▼ $24,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,966--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Lea FarringtonChief Financial Officer$118,923$118,923
Cathy LauterbachChief Operating Officer$102,878$102,878
Stephen RampersadChief Advancement Officer$88,240$88,240

Board Members and Trustees

NameTitle
Madrina CianoPresident
Tonya ZimmernPresident/Vice President
Melissa RogersChief Executive Officer
Aaron ErskineMember
BJ TronuMember
Brad SandersMember
Gayle SpurrMember
Jeff VannoyMember
Jennifer JeterMember
Joseph McNairMember
Katia BarrettMember
Lane HarperMember
Latrelle TronuMember
Lauren McReynoldsMember
Marianne McMahonMember
Mark TegenkampMember
Mary HenriquesMember
Sarah Grace LykinsMember
Sue StraughnMember
Terri RamosMember
Therese RitchieMember
Willa LicataMember
Elise DabeziesSecretary
Caitlyn MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,576
Program Service Revenue
$0
Investment Income
$3,671
Other Revenue
$-39,199
All Other Contributions
$22,381
Change in Net Assets
$-80,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,927
Revenue Not Reported on Financial Statements
$13,121
Revenue Not Reported on Form 990
$6,242,558
Other Revenue Adjustments
$13,121
Total Revenue per Audited Statements
$6,413,485
Total Revenue per Form 990
$184,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$244,200--$244,200
Other Expenses$9,544--$9,544
Office Expenses$5,488--$5,488
Fees for Services Accounting$5,000--$5,000
Total Functional Expenses$264,232$0$0$264,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,223,668
Expenses Not Reported on Form 990$6,959,436
Expenses per Audited Statements$264,232
Total Expenses per Form 990$264,232
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,660
Fundraising Gross Income$50,461
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$74,542-$30,896-
Wreaths of Joy$173,114$50,461$11,471$38,990
Total Events$247,656$50,461$89,660$-39,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$65,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Arc Gateway Foundation, Inc. has one member - The Arc Gateway, Inc.”

Form 990, Part VI, Section A, line 6

“Members”

Form 990, Part VI, Section A, line 7A

“Members may elect one or more members of the governing body.”

Form 990, Part VI, Section A, line 7B

“The Arc Gateway, Inc. approves the slate for The Arc Gateway Foundation, Inc.”

Form 990, Part VI, Section B, line 11B

“A draft copy of Form 990 is e-mailed to the Board of Directors for their review.”

Form 990, Part VI, Section B, line 12C

“The Arc Gateway Foundation, Inc. requires board members to sign a statement, persuant to becoming members of the board, disclosing any conflicts of interest, and requires the members to notify the organization should their statuses change.”

Form 990, Part VI, Section C, line 19

“The Arc Gateway Foundation, Inc. makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc Gateway Foundation Inc
EIN
59-3672786
Phone
8504342638
Address
3932 N 10th Ave, Pensacola, FL 32503

Signing Officer

Name
Melissa Rogers
Title
Chief Executive Offcier
Phone
8504328404
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rogers
Formed
2000
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
150

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 North 12th Avenue, Pensacola, FL 32501
Preparer
Molly Murphy CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Arc Gateway Inc., the Trust, and the Foundation are not-for-profit organizations exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). PRC, Inc. is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(2). Income from certain activities not directly related to Arc's tax-exempt purpose is subject to taxation as unrelated business income.”

Part XI, Line 2D - Other Adjustments:

“Revenue, Gains, and Other Support - The Arc Gateway, Inc. 6,366,450. Intercompany Eliminations -244,200. Special Event Expenses 110,013. Revenue, Gains, and Other Support - PRC 845.”

Part XI, Line 4B - Other Adjustments:

“Seperately Stated Nonoperating Investment Income 13,121.”

Part XII, Line 2D - Other Adjustments:

“Expenses and Losses - The Arc Gateway, Inc. 7,033,423. Expenses and Losses - PRC, Inc. 60,200. Intercompany Eliminations -244,200. Special Event Expenses 110,013.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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